| 11/15/2021 |
| 08:06:17 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ASH, AUSTIN | BA-080500 | 2 | 29.99 | 042200910 | ******9928 | 11/16/2021 |
| AUBUCHON, ALEXUS | BA-091896 | 2 | 34.99 | 274975660 | ***2755 | 11/16/2021 |
| AUBUCHON, DIRK | BA-090200 | 2 | 29.99 | 274971101 | ******2001 | 11/16/2021 |
| AVILES, HAILEY | BA-050803 | 2 | 26.99 | 274971101 | ******2732 | 11/16/2021 |
| BACK, BRAYDEN | BA-021102 | 2 | 26.99 | 274971101 | ******2245 | 11/16/2021 |
| BAKER, AMBER | BA-101682 | 2 | 49.98 | 041215663 | *******0735 | 11/16/2021 |
| BAKER, JENNIFER | BA-091189 | 2 | 26.99 | 242278878 | ***3165 | 11/16/2021 |
| BANKS, HEATHER | BA-051391 | 2 | 34.99 | 074900783 | ********1749 | 11/16/2021 |
| BENDURE, EMANUEL | BA-45532032 | 2 | 29.99 | 041215663 | *********9340 | 11/16/2021 |
| BLAZEK, AMANDA | BA-04121977 | 2 | 59.98 | 074900657 | ******0648 | 11/16/2021 |
| BOLLING, HANNAH | BA-10161995 | 2 | 31.59 | 074904640 | ****2281 | 11/16/2021 |
| BOWMAN, BRIDGET | BA-030783 | 2 | 79.97 | 041215663 | *********0730 | 11/16/2021 |
| BROWN, BEN | BA-073080 | 2 | 31.49 | 274972948 | ****7481 | 11/16/2021 |
| BROWNELL, CIERA | BA-012794 | 2 | 29.99 | 074900783 | *********4896 | 11/16/2021 |
| BUNCH, LAKEISHA | BA-041701 | 2 | 26.99 | 274971101 | ******1172 | 11/16/2021 |
| BURGOON, JEFFREY | BA-071272 | 2 | 26.99 | 042200910 | ***7562 | 11/16/2021 |
| CALDWELL, PEYTON | BA-062100 | 2 | 29.99 | 074900783 | ********9917 | 11/16/2021 |
| CARLIN, DAKODAH | BA-021095 | 2 | 29.99 | 074900657 | ******1286 | 11/16/2021 |
| CATRON, MICHELLE | BA-012873 | 2 | 34.99 | 042200910 | ***3148 | 11/16/2021 |
| CHAPPELON, CODY | BA-120197 | 2 | 29.99 | 274975660 | ***2914 | 11/16/2021 |
| COMBS, BRIAN | BA-120147 | 2 | 26.99 | 074900657 | *****4237 | 11/16/2021 |
| COMBS, JADELYN | BA-112700 | 2 | 34.99 | 042200910 | ***8583 | 11/16/2021 |
| CONNERS, BONNIE | BA-081077 | 2 | 59.98 | 041000124 | ******2442 | 11/16/2021 |
| CONOVER, JENNIFER | BA-011881 | 2 | 34.99 | 274971101 | ******1976 | 11/16/2021 |
| COX, ANGELA | BA-020473 | 2 | 46.98 | 274975660 | ****4382 | 11/16/2021 |
| COX, SHAYNA | BA-041400 | 2 | 29.99 | 074904640 | **2319 | 11/16/2021 |
| CRESPO, TABATHA | BA-080288 | 2 | 34.99 | 274975660 | ***1423 | 11/16/2021 |
| DALRYMPLE, SNOOKIE | BA-111873 | 2 | 54.98 | 074900783 | ********9737 | 11/16/2021 |
| DOULEN, DANA | BA-120475 | 2 | 44.98 | 274971101 | ******1215 | 11/16/2021 |
| EARLYWINE, KAYLA | BA-062090 | 2 | 26.99 | 042200910 | ******1553 | 11/16/2021 |
| EDGELL, BRIAN | BA-110287 | 2 | 34.99 | 274971101 | ******4552 | 11/16/2021 |
| EDWARDS, ANDREW | BA-100280 | 2 | 44.98 | 074900657 | ******9041 | 11/16/2021 |
| EDWARDS, DAVID | BA-052173 | 2 | 49.98 | 074900783 | ********5642 | 11/16/2021 |
| ELLIS, PAYTON | BA-070394 | 2 | 29.99 | 274975660 | ***6928 | 11/16/2021 |
| ELSTON, CRYSTAL | BA-083180 | 2 | 52.98 | 274971101 | ******1769 | 11/16/2021 |
| EVANS, TIANA | BA-070401 | 2 | 46.98 | 041215663 | *********2827 | 11/16/2021 |
| FERGUSON, TONY | BA-072379 | 2 | 64.97 | 274975660 | ****3381 | 11/16/2021 |
| FISH, RICHARD | BA-022972 | 2 | 64.97 | 074904640 | ****1999 | 11/16/2021 |
| FLANNERY, DAWSON | BA-051601 | 2 | 34.99 | 274971101 | ******2594 | 11/16/2021 |
| FOX, REBECCA | BA-040478 | 2 | 59.97 | 074904640 | ****8260 | 11/16/2021 |
| FRIEND, RHONDA | BA-120859 | 2 | 34.99 | 074900783 | ****4286 | 11/16/2021 |
| GABBARD, KIRSTEN | BA-112894 | 2 | 26.99 | 274975660 | ***7002 | 11/16/2021 |
| GARRISON, PAULA | BA-092770 | 2 | 41.98 | 274975660 | ***5632 | 11/16/2021 |
| GILLILAND, KENNETH | BA-060273 | 2 | 29.99 | 274971101 | ******3912 | 11/16/2021 |
| GOOD, DENNIS | BA-020221 | 2 | 34.99 | 074908594 | ******7972 | 11/16/2021 |
| HUFFMAN, MATHEW | BA-051185 | 2 | 64.97 | 074908594 | ******1365 | 11/16/2021 |
| SCHWARTZ, GINA | BA-021675 | 2 | 44.98 | 274970791 | ******5898 | 11/16/2021 |
| SEIBERS, DEREK | BA-042601 | 2 | 34.99 | 274975660 | ***3530 | 11/16/2021 |
| SHEPARD, JAYDEN | BA-071301 | 2 | 26.99 | 103100195 | ********7455 | 11/16/2021 |
| SHORT, TAYLOR | BA-082599 | 2 | 29.99 | 274971101 | ******4342 | 11/16/2021 |
| SLYH, MARGARET | BA-011472 | 2 | 31.49 | 274975660 | ***4398 | 11/16/2021 |
| SMITH, CALEB | BA-033003 | 2 | 26.99 | 074900657 | *****5879 | 11/16/2021 |
| SMITH, JAMES | BA-042700 | 2 | 29.99 | 042200910 | ***4651 | 11/16/2021 |
| SORRELL, JULIA | BA-080101 | 2 | 29.99 | 071025661 | ******5048 | 11/16/2021 |
| SPARKS, JERRI | BA-010686 | 2 | 34.99 | 074908594 | ******3503 | 11/16/2021 |
| SPEARS, JASON | BA-123092 | 2 | 44.98 | 274975660 | ***8828 | 11/16/2021 |
| SPURLOCK, SHANESE | BA-061383 | 2 | 44.98 | 042200910 | ******4343 | 11/16/2021 |
| STEELE, DENVER | BA-061067 | 2 | 41.98 | 274975660 | ***0415 | 11/16/2021 |
| STEPHEN, MATT | BA-9940697 | 2 | 29.99 | 271070801 | *****7467 | 11/16/2021 |
| STEWART, LEANN | BA-45531495 | 2 | 29.99 | 031176110 | *******3622 | 11/16/2021 |
| TAYLOR, ERICA | BA-012296 | 2 | 29.99 | 074900657 | *****8400 | 11/16/2021 |
| TEMPLETON, DARWIN | BA-030874 | 2 | 61.97 | 074903308 | ****7722 | 11/16/2021 |
| TINCHER, REBECCA | BA-011365 | 2 | 44.98 | 274975660 | ****2908 | 11/16/2021 |
| TONEY, DONNA | BA-052671 | 2 | 34.99 | 042200910 | ******4054 | 11/16/2021 |
| VESTAL, CODY | BA-070798 | 2 | 29.99 | 083902581 | **2185 | 11/16/2021 |
| VESTAL, TONYA | BA-091773 | 2 | 29.99 | 274975660 | ***4010 | 11/16/2021 |
| Count: 66 | Total: | 2531.66 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CUMMINGS, CAMERON | BA-052997 | 2 | 29.99 | 042206910 | ***1028 | Invalid Bank Route/Transit | 11/16/2021 |
| Count: 1 | Total: | 29.99 |